Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_240723FTO_45138
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-025-001/124
(KHANEDA) 		3501003000NRG24240720230093734 24/07/2023 NAMEETA 3501003WL011201 NAMEETA 00354 PUNB0206700 2990 2990 Processed 16/08/2023 4610238721 NAMEETA ()
2 Naugaon UT-01-003-055-001/100
(DANGURGAON) 		3501003000NRG24240720230094625 24/07/2023 BHUPENDRA SINGH 3501003WL011275 BHUPENDRA SINGH 00354 PUNB0206700 1840 1840 Processed 16/08/2023 4610238720 BHUPENDRA SINGH ()
3 Naugaon UT-01-003-055-001/45
(DANGURGAON) 		3501003000NRG24240720230094629 24/07/2023 KAUSA DEVI 3501003WL011275 KAUSA DEVI 00354 PUNB0206700 1840 1840 Processed 16/08/2023 4610238719 KAUSA DEVI ()
SubTotal 6670 6670
4 Naugaon UT-01-003-006-001/16
(KANDARI) 		3501003000NRG24240720230093636 24/07/2023 ROHIT 3501003WL011194 ROHIT 00354 PUNB0371300 1840 1840 Processed 16/08/2023 4610238722 ROHIT ()
SubTotal 1840 1840
5 Naugaon UT-01-003-002-003/76
(UPRADI) 		3501003000NRG24240720230094243 24/07/2023 KULWANTI 3501003WL011244 KULWANTI 00354 PUNB0640800 3680 3680 Processed 16/08/2023 4610238738 KULWANTI ()
6 Naugaon UT-01-003-008-001/180
(KANSERU) 		3501003000NRG24240720230093667 24/07/2023 GARIMA 3501003WL011196 GARIMA 00354 PUNB0640800 3220 3220 Processed 16/08/2023 4610238733 GARIMA ()
7 Naugaon UT-01-003-008-001/66
(KANSERU) 		3501003000NRG24240720230093675 24/07/2023 ARJUN SINGH 3501003WL011196 ARJUN SINGH 00354 PUNB0640800 3220 3220 Processed 16/08/2023 4610238730 ARJUN SINGH ()
8 Naugaon UT-01-003-008-001/66
(KANSERU) 		3501003000NRG24240720230093674 24/07/2023 SABLI DEI 3501003WL011196 SABLI DEI 00354 PUNB0640800 3220 3220 Processed 16/08/2023 4610238731 SABLI DEI ()
9 Naugaon UT-01-003-008-001/96
(KANSERU) 		3501003000NRG24240720230093678 24/07/2023 RAMPYARI 3501003WL011196 RAMPYARI 00354 PUNB0640800 2990 2990 Processed 16/08/2023 4610238729 RAMPYARI ()
10 Naugaon UT-01-003-025-001/122
(KHANEDA) 		3501003000NRG24240720230093699 24/07/2023 PRAMILA DEVI 3501003WL011199 PRAMILA DEVI 00354 PUNB0640800 2990 2990 Processed 16/08/2023 4610238732 PRAMILA DEVI ()
11 Naugaon UT-01-003-025-001/67
(KHANEDA) 		3501003000NRG24240720230093747 24/07/2023 JAG DEI 3501003WL011201 JAG DEI 00354 PUNB0640800 2530 2530 Processed 16/08/2023 4610238736 JAG DEI ()
12 Naugaon UT-01-003-026-001/330
(KHARSALI) 		3501003000NRG24240720230094529 24/07/2023 HEMLATA 3501003WL011271 HEMLATA 00354 PUNB0640800 2760 2760 Processed 16/08/2023 4610238740 HEMLATA ()
13 Naugaon UT-01-003-026-001/346
(KHARSALI) 		3501003000NRG24240720230094531 24/07/2023 DEVAKI NANDAN 3501003WL011271 DEVAKI NANDAN 00354 PUNB0640800 2760 2760 Processed 16/08/2023 4610238727 DEVAKI NANDAN ()
14 Naugaon UT-01-003-028-001/233
(KHANSI) 		3501003000NRG24240720230094200 24/07/2023 Diksha 3501003WL011241 Diksha 00354 PUNB0640800 2300 2300 Processed 16/08/2023 4610238735 Diksha ()
15 Naugaon UT-01-003-045-001/233
(DAKHYATGAON) 		3501003000NRG24240720230093584 24/07/2023 DEEPAK SINGH 3501003WL011192 DEEPAK SINGH 00354 PUNB0640800 1380 1380 Processed 16/08/2023 4610238724 DEEPAK SINGH ()
16 Naugaon UT-01-003-045-001/324
(DAKHYATGAON) 		3501003000NRG24240720230093588 24/07/2023 DEEPIKA 3501003WL011192 DEEPIKA 00354 PUNB0640800 1380 1380 Processed 16/08/2023 4610238734 DEEPIKA ()
17 Naugaon UT-01-003-045-001/7
(DAKHYATGAON) 		3501003000NRG24240720230094224 24/07/2023 JAYMALA 3501003WL011242 JAYMALA 00354 PUNB0640800 2760 2760 Processed 16/08/2023 4610238723 JAYMALA ()
18 Naugaon UT-01-003-045-001/84
(DAKHYATGAON) 		3501003000NRG24240720230093592 24/07/2023 SUSHIL 3501003WL011192 SUSHIL 00354 PUNB0640800 1380 1380 Processed 16/08/2023 4610238725 SUSHIL ()
19 Naugaon UT-01-003-071-001/112
(PALI) 		3501003000NRG24240720230093892 24/07/2023 DILDEI 3501003WL011217 DILDEI 00354 PUNB0640800 2070 2070 Processed 16/08/2023 4610238737 DILDEI ()
20 Naugaon UT-01-003-071-001/169
(PALI) 		3501003000NRG24240720230093897 24/07/2023 PRADYUMAN 3501003WL011217 PRADYUMAN 00354 PUNB0640800 2530 2530 Processed 16/08/2023 4610238726 PRADYUMAN ()
21 Naugaon UT-01-003-071-001/203
(PALI) 		3501003000NRG24240720230093898 24/07/2023 PRAVEEN SINGH 3501003WL011217 PRAVEEN SINGH 00354 PUNB0640800 2530 2530 Processed 16/08/2023 4610238728 PRAVEEN SINGH ()
22 Naugaon UT-01-003-086-001/224-A
(BHATIYA) 		3501003000NRG24240720230093509 24/07/2023 PARDEEP 3501003WL011185 PARDEEP 00354 PUNB0640800 230 230 Processed 16/08/2023 4610238739 PARDEEP ()
SubTotal 43930 43930
23 Naugaon UT-01-003-014-002/85
(KUD) 		3501003000NRG24240720230093567 24/07/2023 JAYENDRI DEVI 3501003WL011188 JAYENDRI DEVI 00415 SBIN0003290 3680 3680 Processed 16/08/2023 4610238747 MRS JAINDRI DEVI ()
24 Naugaon UT-01-003-025-001/120
(KHANEDA) 		3501003000NRG24240720230093732 24/07/2023 SANJAY SINGH 3501003WL011201 SANJAY SINGH 00415 SBIN0003290 230 230 Processed 16/08/2023 4610238742 MR SANJAY SINGH RANA ()
25 Naugaon UT-01-003-025-001/87-A
(KHANEDA) 		3501003000NRG24240720230094235 24/07/2023 KUSUM 3501003WL011243 KUSUM 00415 SBIN0003290 2760 2760 Processed 16/08/2023 4610238743 MR KHAJAN SINGH RAWAT ()
26 Naugaon UT-01-003-026-001/266
(KHARSALI) 		3501003000NRG24240720230094524 24/07/2023 ARVIND 3501003WL011271 ARVIND 00415 SBIN0003290 2530 2530 Processed 16/08/2023 4610238741 MR ARVIND UNIYAL ()
27 Naugaon UT-01-003-102-002/67
(SYALAB) 		3501003000NRG24240720230093871 24/07/2023 AMBALA 3501003WL011214 AMBALA 00415 SBIN0003290 2070 2070 Processed 16/08/2023 4610238744 MISS AMBALA CHAUHAN ()
28 Naugaon UT-01-003-104-001/10
(SIDAK) 		3501003000NRG24240720230093485 24/07/2023 AKASH 3501003WL011182 AKASH 00415 SBIN0003290 2990 2990 Processed 16/08/2023 4610238746 MR AKASH ()
29 Naugaon UT-01-003-104-001/38
(SIDAK) 		3501003000NRG24240720230093573 24/07/2023 PULAMA DEVI 3501003WL011189 PULAMA DEVI 00415 SBIN0003290 1150 1150 Processed 16/08/2023 4610238745 MRS PULMA DEI ()
SubTotal 15410 15410
30 Naugaon UT-01-003-028-001/126
(KHANSI) 		3501003000NRG24240720230094187 24/07/2023 DARSHNI 3501003WL011241 DARSHNI 00415 SBIN0003567 690 690 Processed 16/08/2023 4610238751 MRS DARSHANI DEVI ()
31 Naugaon UT-01-003-028-001/170
(KHANSI) 		3501003000NRG24240720230094192 24/07/2023 KAVITA 3501003WL011241 KAVITA 00415 SBIN0003567 690 690 Processed 16/08/2023 4610238748 MRS KAVITA ()
32 Naugaon UT-01-003-028-001/175
(KHANSI) 		3501003000NRG24240720230094193 24/07/2023 SAROJ 3501003WL011241 SAROJ 00415 SBIN0003567 2300 2300 Processed 16/08/2023 4610238750 MISS SADHANA ()
33 Naugaon UT-01-003-028-001/185
(KHANSI) 		3501003000NRG24240720230094195 24/07/2023 MAIDER SINGH 3501003WL011241 MAIDER SINGH 00415 SBIN0003567 2300 2300 Processed 16/08/2023 4610238749 MR MAIDAR SINGH RANA ()
34 Naugaon UT-01-003-086-001/224-A
(BHATIYA) 		3501003000NRG24240720230093510 24/07/2023 VINITA 3501003WL011185 VINITA 00415 SBIN0003567 230 230 Processed 16/08/2023 4610238766 MRS VINITA DEVI ()
SubTotal 6210 6210
35 Naugaon UT-01-003-006-001/126
(KANDARI) 		3501003000NRG24240720230093601 24/07/2023 SANTO DEVI 3501003WL011193 SANTO DEVI 00415 SBIN0006805 1840 1840 Processed 16/08/2023 4610238758 MR SANTO DEVI ()
36 Naugaon UT-01-003-006-001/130
(KANDARI) 		3501003000NRG24240720230093604 24/07/2023 CHUNNU DAS 3501003WL011193 CHUNNU DAS 00415 SBIN0006805 1840 1840 Processed 16/08/2023 4610238770 MR CHUNNU ()
37 Naugaon UT-01-003-010-002/29
(KANDI) 		3501003000NRG24240720230093823 24/07/2023 REKHA DEVI 3501003WL011211 REKHA DEVI 00415 SBIN0006805 3220 3220 Processed 16/08/2023 4610238771 MRS REKHA DEVI ()
38 Naugaon UT-01-003-049-001/44
(DHUIK) 		3501003000NRG24240720230093802 24/07/2023 VINITA 3501003WL011210 VINITA 00415 SBIN0006805 2760 2760 Processed 16/08/2023 4610238755 MRS VINITA DEVI ()
39 Naugaon UT-01-003-049-001/55
(DHUIK) 		3501003000NRG24240720230093806 24/07/2023 BALO DEVI 3501003WL011210 BALO DEVI 00415 SBIN0006805 2760 2760 Processed 16/08/2023 4610238754 MRS BALMA DEVI ()
SubTotal 12420 12420
40 Naugaon UT-01-003-011-001/104
(KANDA) 		3501003000NRG24240720230093663 24/07/2023 RAJESH LAL 3501003WL011195 RAJESH LAL 00415 SBIN0008229 2990 2990 Processed 16/08/2023 4610238752 RAJESH LAL ()
41 Naugaon UT-01-003-014-001/113
(KUD) 		3501003000NRG24240720230093560 24/07/2023 MUKESH SINGH 3501003WL011188 MUKESH SINGH 00415 SBIN0008229 3680 3680 Processed 16/08/2023 4610238759 MR MUKESH SINGH ()
42 Naugaon UT-01-003-045-001/167
(DAKHYATGAON) 		3501003000NRG24240720230094217 24/07/2023 SUSHILA 3501003WL011242 SUSHILA 00415 SBIN0008229 2760 2760 Processed 16/08/2023 4610238762 MRS SHUSHILA DEVI ()
43 Naugaon UT-01-003-104-001/30
(SIDAK) 		3501003000NRG24240720230093490 24/07/2023 MEENA 3501003WL011182 MEENA 00415 SBIN0008229 2990 2990 Processed 16/08/2023 4610238761 MRS MEENA DEVI ()
SubTotal 12420 12420
44 Naugaon UT-01-003-026-001/290
(KHARSALI) 		3501003000NRG24240720230094527 24/07/2023 Anjali Batt 3501003WL011271 Anjali Batt 00468 UBIN0560189 2530 2530 Processed 16/08/2023 4610238772 Anjali Batt ()
SubTotal 2530 2530
45 Naugaon UT-01-003-014-001/158
(KUD) 		3501003000NRG24240720230093562 24/07/2023 Shanti Devi 3501003WL011188 Shanti Devi 00468 UBIN0567078 3680 3680 Processed 16/08/2023 4610238773 Shanti Devi ()
46 Naugaon UT-01-003-025-001/31
(KHANEDA) 		3501003000NRG24240720230093737 24/07/2023 ANESH SINGH 3501003WL011201 ANESH SINGH 00468 UBIN0567078 2990 2990 Processed 16/08/2023 4610238760 ANESH SINGH ()
47 Naugaon UT-01-003-025-001/60
(KHANEDA) 		3501003000NRG24240720230093723 24/07/2023 DHARM DEVI 3501003WL011200 DHARM DEVI 00468 UBIN0567078 2760 2760 Processed 16/08/2023 4610238765 DHARM DEVI ()
48 Naugaon UT-01-003-025-001/86
(KHANEDA) 		3501003000NRG24240720230094234 24/07/2023 SAVITRI DEVI 3501003WL011243 SAVITRI DEVI 00468 UBIN0567078 2760 2760 Processed 16/08/2023 4610238757 SAVITRI DEVI ()
49 Naugaon UT-01-003-025-001/93
(KHANEDA) 		3501003000NRG24240720230093730 24/07/2023 SAPANA DEVI 3501003WL011200 SAPANA DEVI 00468 UBIN0567078 2990 2990 Processed 16/08/2023 4610238756 SAPANA DEVI ()
50 Naugaon UT-01-003-026-001/347
(KHARSALI) 		3501003000NRG24240720230094534 24/07/2023 SONAM 3501003WL011271 SONAM 00468 UBIN0567078 2760 2760 Processed 16/08/2023 4610238769 SONAM ()
51 Naugaon UT-01-003-092-001/187
(MOLDA ) 		3501003000NRG24240720230093835 24/07/2023 DINESH DAS 3501003WL011212 DINESH DAS 00468 UBIN0567078 3450 3450 Processed 16/08/2023 4610238768 DINESH DAS ()
52 Naugaon UT-01-003-102-002/3
(SYALAB) 		3501003000NRG24240720230093853 24/07/2023 SUSHILA 3501003WL011214 SUSHILA 00468 UBIN0567078 2300 2300 Processed 16/08/2023 4610238753 SUSHILA ()
53 Naugaon UT-01-003-102-002/44
(SYALAB) 		3501003000NRG24240720230093858 24/07/2023 USHA DEVI 3501003WL011214 USHA DEVI 00468 UBIN0567078 2300 2300 Processed 16/08/2023 4610238764 USHA DEVI ()
SubTotal 25990 25990
54 Naugaon UT-01-003-092-001/187
(MOLDA ) 		3501003000NRG24240720230093841 24/07/2023 KAVITA 3501003WL011213 KAVITA 00479 SBIN0RRUTGB 3450 3450 Processed 16/08/2023 4610238767 KAVITA ()
55 Naugaon UT-01-003-104-001/8
(SIDAK) 		3501003000NRG24240720230093492 24/07/2023 SHAVITRI 3501003WL011182 SHAVITRI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610238763 SHAVITRI ()
SubTotal 6440 6440
Total 133860 133860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_240723FTO_45138 Punjab National Bank PUNB0206700 RANA 6670
2 Naugaon UT3501003_240723FTO_45138 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 1840
3 Naugaon UT3501003_240723FTO_45138 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 43930
4 Naugaon UT3501003_240723FTO_45138 State Bank of India SBIN0003290 BARKOT 15410
5 Naugaon UT3501003_240723FTO_45138 State Bank of India SBIN0003567 NAUGAON 6210
6 Naugaon UT3501003_240723FTO_45138 State Bank of India SBIN0006805 DAMTA 12420
7 Naugaon UT3501003_240723FTO_45138 State Bank of India SBIN0008229 GHODLI 12420
8 Naugaon UT3501003_240723FTO_45138 Union Bank of India UBIN0560189 UTTARKASHI 2530
9 Naugaon UT3501003_240723FTO_45138 Union Bank of India UBIN0567078 BADKOT 25990
10 Naugaon UT3501003_240723FTO_45138 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 6440

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